| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 114/12 | 98,615,954 | 116,585,689 | -15.41% | 95,830,269 | 2.91% | 1,177,948,907 | 959,431,897 | 22.78% |
| 114/11 | 116,585,689 | 126,885,104 | -8.12% | 67,450,261 | 72.85% | 1,079,332,953 | 863,601,628 | 24.98% |
| 114/10 | 126,885,104 | 134,947,817 | -5.97% | 98,597,074 | 28.69% | 962,747,264 | 796,151,367 | 20.93% |
| 114/09 | 134,947,817 | 100,086,220 | 34.83% | 84,514,548 | 59.67% | 835,862,160 | 697,554,293 | 19.83% |
| 114/08 | 100,086,220 | 93,900,316 | 6.59% | 81,540,021 | 22.74% | 700,914,343 | 613,039,745 | 14.33% |
| 114/07 | 93,900,316 | 63,088,486 | 48.84% | 95,201,243 | -1.37% | 600,828,123 | 531,499,724 | 13.04% |
| 114/06 | 63,088,486 | 78,326,329 | -19.45% | 75,910,117 | -16.89% | 506,927,807 | 436,298,481 | 16.19% |
| 114/05 | 78,326,329 | 118,088,535 | -33.67% | 80,208,802 | -2.35% | 443,839,321 | 360,388,364 | 23.16% |
| 114/04 | 118,088,535 | 88,682,081 | 33.16% | 87,528,189 | 34.91% | 365,512,992 | 280,179,562 | 30.46% |
| 114/03 | 88,682,081 | 80,963,181 | 9.53% | 67,067,446 | 32.23% | 247,424,457 | 192,651,373 | 28.43% |
| 114/02 | 80,963,181 | 77,779,195 | 4.09% | 51,887,629 | 56.04% | 158,742,376 | 125,583,927 | 26.40% |
| 114/01 | 77,779,195 | 95,830,269 | -18.84% | 73,696,298 | 5.54% | 77,779,195 | 73,696,298 | 5.54% |
